26157884-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157884
- Contract number
- 26157884
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order issued to Bullchase, Inc., located in Cedar Park, TX, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Gonzales as the agency purchaser, and involves a transaction that is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for 600 units of Windshield De-Icer Ready To Use - Premixed Windshield Treatment De-Icer Aerosol Spray Cans, manufactured by CRC with MPN: 05346. The unit price is $10.64, totaling $6,384.00, with a delivery timeline of 7 days after receipt of order (ARO), scheduled for delivery by 1/22/2026. The goods will be shipped to Roland Damon at 2024 Highway 46 North, Seguin, TX 78155, and the order is placed under the TXMAS contract type, indicating it is part of a state-level procurement agreement.
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Text version
Purchase Order PO No. 26157884
Order Date: 1/15/2026
Internal Tracking No.: 601290000033289
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
ROLAND DAMON
2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: 41851
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40507 5VE68 Windshield De-Icer Ready To Use - Premixed Windshield Treatment De- Icer Aerosol Spray Can Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/22/2026
MPN: 05346
Manufacturer Name: CRC
600 EACH 10.64 $6,384.00
Total $6,384.00
File details come from the government source that posted it. Updated .